Where can I find the status of my contacts?
Click on the Contact's card and then on the "Account Status"tab to access the summary of transactions.
How do I create a credit for a customer?
Go to the Contact's card and click on the "Credits" tab. The credit will not be reported to the calendar, but you may use it to settle a transaction.
How to use a credit towards a customer's invoice?
Click on the Invoice, click on “Add a payment” and choose “Credit” as the payment method. The amount will automatically be deducted from the credit available to the customer.